Budget Execution
Budget execution is the spending carried out by a government entity, authorized by the competent authority, in order to fulfill collective interests as a function of the State.
Debt Flow — 03/2020
| Item | Budgeted (A) | Adjustment (B) | Total (1=A+B) | Final (2) | Commitments (3) | Total spend (5=2+3) | Savings (6=1-5) | Paid (7) | Partial payments (8) | Debt (9=5-7) | Debt incl. partial payments (10=9-8) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EROGACIONES CORRIENTES | $ 3.159.400.000 | — | $ 3.159.400.000 | $ 224.065.896 | -$ 1.675.152 | $ 222.390.744 | $ 2.937.009.256 | $ 72.452.746 | $ 160.105.668 | $ 149.937.999 | -$ 10.167.669 |
| OPERACION | $ 2.806.000.000 | — | $ 2.806.000.000 | $ 212.674.747 | -$ 2.272.602 | $ 210.402.145 | $ 2.595.597.855 | $ 61.904.482 | $ 158.381.658 | $ 148.497.663 | -$ 9.883.995 |
| PERSONAL | $ 1.980.000.000 | — | $ 1.980.000.000 | $ 156.936.450 | — | $ 156.936.450 | $ 1.823.063.550 | $ 15.306.838 | $ 146.312.657 | $ 141.629.612 | -$ 4.683.044 |
| BIENES Y SERVICIOS NO PERSONALES | $ 826.000.000 | — | $ 826.000.000 | $ 55.738.297 | -$ 2.272.602 | $ 53.465.695 | $ 772.534.305 | $ 46.597.644 | $ 12.069.002 | $ 6.868.051 | -$ 5.200.951 |
| INTERESES Y GASTO DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | — | — | — | $ 28.400.000 | — | — | — | — |
| INTERESES DE LA DEUDA | $ 28.400.000 | — | $ 28.400.000 | — | — | — | $ 28.400.000 | — | — | — | — |
| TRANSFERENCIAS | $ 275.000.000 | — | $ 275.000.000 | $ 11.391.149 | $ 597.450 | $ 11.988.599 | $ 263.011.401 | $ 10.548.263 | $ 1.724.010 | $ 1.440.336 | -$ 283.674 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 250.800.000 | — | $ 250.800.000 | $ 9.654.497 | $ 597.450 | $ 10.251.947 | $ 240.548.053 | $ 8.811.611 | $ 1.724.010 | $ 1.440.336 | -$ 283.674 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 24.200.000 | — | $ 24.200.000 | $ 1.736.652 | — | $ 1.736.652 | $ 22.463.348 | $ 1.736.652 | — | — | — |
| SUB | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 20.000.000 | — | $ 20.000.000 | — | — | — | $ 20.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | — | — | — | $ 30.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 30.000.000 | — | $ 30.000.000 | — | — | — | $ 30.000.000 | — | — | — | — |
| EROGACIONES DE CAPITAL | $ 585.000.000 | — | $ 585.000.000 | $ 10.309.884 | $ 863.362 | $ 11.173.246 | $ 573.826.754 | $ 8.929.588 | $ 932.988 | $ 2.243.658 | $ 1.310.670 |
| INVERSION REAL | $ 580.000.000 | — | $ 580.000.000 | $ 10.309.884 | $ 863.362 | $ 11.173.246 | $ 568.826.754 | $ 8.929.588 | $ 932.988 | $ 2.243.658 | $ 1.310.670 |
| BIENES DE CAPITAL | $ 20.000.000 | — | $ 20.000.000 | $ 317.217 | $ 80.798 | $ 398.015 | $ 19.601.985 | $ 118.835 | — | $ 279.180 | $ 279.180 |
| TRABAJOS PUBLICOS | $ 560.000.000 | — | $ 560.000.000 | $ 9.992.667 | $ 782.564 | $ 10.775.231 | $ 549.224.769 | $ 8.810.753 | $ 932.988 | $ 1.964.478 | $ 1.031.490 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 5.000.000 | — | $ 5.000.000 | — | — | — | $ 5.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 32.600.000 | — | $ 32.600.000 | $ 758.588 | $ 691.770 | $ 1.450.358 | $ 31.149.642 | $ 2.528.406 | — | -$ 1.078.048 | -$ 1.078.048 |
| INVERSION FISICA | $ 32.600.000 | — | $ 32.600.000 | $ 758.588 | $ 691.770 | $ 1.450.358 | $ 31.149.642 | $ 2.528.406 | — | -$ 1.078.048 | -$ 1.078.048 |
| AMORTIZACION DE LA DEUDA | $ 32.600.000 | — | $ 32.600.000 | $ 758.588 | $ 691.770 | $ 1.450.358 | $ 31.149.642 | $ 2.528.406 | — | -$ 1.078.048 | -$ 1.078.048 |
| TOTALS | $ 3.777.000.000 | — | $ 3.777.000.000 | $ 235.134.368 | -$ 120.020 | $ 235.014.348 | $ 3.541.985.652 | $ 83.910.740 | $ 161.038.656 | $ 151.103.609 | -$ 9.935.047 |
(Data as of 31/03/2020)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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